Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_080822FTO_695153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-001-003/1478-A
(AGRAHARAM) 		2905007000NRG23080820221999694 08/08/2022 Thenmozhi 2905007WL038354 Thenmozhi 00176 IDIB000G018 1182 1182 Processed 22/08/2022 017910923 Thenmozhi ()
2 GUDIYATHAM TN-05-007-001-003/1500-A
(AGRAHARAM) 		2905007000NRG23080820221999696 08/08/2022 Sasikala 2905007WL038354 Sasikala 00176 IDIB000G018 985 985 Processed 22/08/2022 017910923 Sasikala ()
SubTotal 2167 2167
3 GUDIYATHAM TN-05-007-001-012/1483-A
(AGRAHARAM) 		2905007000NRG23080820221999727 08/08/2022 Menega 2905007WL038354 Menega 00415 SBIN0000842 1182 1182 Processed 22/08/2022 017910923 Menega ()
SubTotal 1182 1182
4 GUDIYATHAM TN-05-007-001-003/1388-A
(AGRAHARAM) 		2905007000NRG23080820221999692 08/08/2022 Nagaveni 2905007WL038354 Nagaveni 00415 SBIN0007791 985 985 Processed 22/08/2022 017910923 Nagaveni ()
5 GUDIYATHAM TN-05-007-001-003/1389-A
(AGRAHARAM) 		2905007000NRG23080820221999693 08/08/2022 Bakkiyalakshmi 2905007WL038354 Bakkiyalakshmi 00415 SBIN0007791 985 985 Processed 22/08/2022 017910923 Bakkiyalakshmi ()
6 GUDIYATHAM TN-05-007-001-003/1480-A
(AGRAHARAM) 		2905007000NRG23080820221999695 08/08/2022 Manju 2905007WL038354 Manju 00415 SBIN0007791 985 985 Processed 22/08/2022 017910923 Manju ()
7 GUDIYATHAM TN-05-007-001-003/642-A
(AGRAHARAM) 		2905007000NRG23080820221999697 08/08/2022 PRIYANKKA 2905007WL038354 PRIYANKKA 00415 SBIN0007791 1182 1182 Processed 22/08/2022 017910923 PRIYANKKA ()
8 GUDIYATHAM TN-05-007-001-009/1412-A
(AGRAHARAM) 		2905007000NRG23080820221999725 08/08/2022 Kavitha 2905007WL038354 Kavitha 00415 SBIN0007791 1182 1182 Processed 22/08/2022 017910923 Kavitha ()
9 GUDIYATHAM TN-05-007-001-019/1403-A
(AGRAHARAM) 		2905007000NRG23080820221999730 08/08/2022 Manimegalai 2905007WL038354 Manimegalai 00415 SBIN0007791 1182 1182 Processed 22/08/2022 017910923 Manimegalai ()
10 GUDIYATHAM TN-05-007-001-019/1558
(AGRAHARAM) 		2905007000NRG23080820221999731 08/08/2022 GAYATHRI 2905007WL038354 GAYATHRI 00415 SBIN0007791 1182 1182 Processed 22/08/2022 017910923 GAYATHRI ()
SubTotal 7683 7683
Total 11032 11032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_080822FTO_695153 Indian Bank IDIB000G018 GUDIYATHAM 2167
2 GUDIYATHAM TN2905007_080822FTO_695153 State Bank of India SBIN0000842 GUDIYATTAM 1182
3 GUDIYATHAM TN2905007_080822FTO_695153 State Bank of India SBIN0007791 SEMPALLI 7683

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